Civic Intelligence

Kirkridge Inc.

990 • Fiscal year 2019 • EIN 24-0791777

Jul 01, 2018 to Jun 30, 2019 • Filed on May 01, 2020

Organization ProfileWWW.KIRKRIDGE.ORG
2495 Fox Gap RoadBangor, PA 18013

(610) 588-1793

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.66x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.84x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

9.6%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$881,632

Down $100,021 (-10%) from 2018

Net Assets

Down

$303,565

Down $20,158 (-6.2%) from 2018

Liabilities

Down

$578,067

Down $79,863 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

Up

$687,192

Up $59,971 (+9.6%) from 2018

Expenses

Up

$707,788

Up $64,192 (+10.0%) from 2018

Net Income

Down

-$20,596

Down $4,221 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $817,924Liabilities 2010: $241,752Net Assets 2010: $576,1722010Assets 2011: $716,722Liabilities 2011: $278,230Net Assets 2011: $438,4922011Assets 2012: $646,244Liabilities 2012: $320,340Net Assets 2012: $325,9042012Assets 2013: $475,640Liabilities 2013: $355,879Net Assets 2013: $119,7612013Assets 2014: $594,866Liabilities 2014: $119,718Net Assets 2014: $475,1482014Assets 2015: $622,448Liabilities 2015: $152,633Net Assets 2015: $469,8152015Assets 2016: $497,289Liabilities 2016: $151,428Net Assets 2016: $345,8612016Assets 2017: $498,307Liabilities 2017: $156,360Net Assets 2017: $341,9472017Assets 2018: $981,653Liabilities 2018: $657,930Net Assets 2018: $323,7232018Assets 2019: $881,632Liabilities 2019: $578,067Net Assets 2019: $303,5652019Assets 2020: $801,991Liabilities 2020: $456,209Net Assets 2020: $345,7822020Assets 2021: $813,576Liabilities 2021: $366,473Net Assets 2021: $447,1032021Assets 2022: $923,946Liabilities 2022: $149,697Net Assets 2022: $774,2492022Assets 2023: $891,966Liabilities 2023: $63,332Net Assets 2023: $828,6342023Assets 2024: $627,475Liabilities 2024: $59,927Net Assets 2024: $567,5482024

Highlighted filing

2019

Assets$881,632
Liabilities$578,067
Net Assets$303,565
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $792,7452010Expenses 2011: $726,5372011Expenses 2012: $679,0842012Expenses 2013: $704,5792013Revenue 2014: $1,092,895Expenses 2014: $737,663Net Income 2014: $355,2322014Revenue 2015: $763,326Expenses 2015: $768,879Net Income 2015: -$5,5532015Revenue 2016: $668,668Expenses 2016: $792,767Net Income 2016: -$124,0992016Revenue 2017: $701,477Expenses 2017: $705,098Net Income 2017: -$3,6212017Revenue 2018: $627,221Expenses 2018: $643,596Net Income 2018: -$16,3752018Revenue 2019: $687,192Expenses 2019: $707,788Net Income 2019: -$20,5962019Revenue 2020: $697,948Expenses 2020: $655,897Net Income 2020: $42,0512020Revenue 2021: $551,667Expenses 2021: $450,999Net Income 2021: $100,6682021Revenue 2022: $933,279Expenses 2022: $601,124Net Income 2022: $332,1552022Revenue 2023: $673,101Expenses 2023: $619,978Net Income 2023: $53,1232023Revenue 2024: $480,959Expenses 2024: $742,276Net Income 2024: -$261,3172024

Highlighted filing

2019

Revenue$687,192
Expenses$707,788
Net Income-$20,596
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 1, 2020
Return Version
2018v3.1
Gross Receipts
$687,435
Mission and Program Overview

Mission

Kirkridge is a retreat and study center rooted in christ close to the earth, where people of diverse backgrounds find community, and experience the transforming power of the spirit for personal wholeness, reconciliation, and justice in the world.

Kirkridge is a retreat and study center providing a place for rest and renewal to pilgrims along life's journey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$400,974$399,680▼ $1,294
Savings and Temporary Cash Investments-$378,595-
Cash and Non-Interest-Bearing Accounts$548,049$67,368▼ $480,681
Investments in Publicly Traded Securities$13,056$14,025▲ $969
Prepaid Expenses and Deferred Charges-$10,000-
Accounts Receivable$16,374$8,364▼ $8,010
Inventories for Sale or Use$3,200$3,600▲ $400
Total Assets$981,653$881,632▼ $100,021
Liabilities
Deferred Revenue$533,853$423,063▼ $110,790
Accounts Payable and Accrued Expenses$63,629$71,739▲ $8,110
Mortgage Notes Payable Secured by Investment Property$49,337$49,337→ $0
Other Liabilities$11,111$33,928▲ $22,817
Total Liabilities$657,930$578,067▼ $79,863
Net Assets / Fund Balance
Unrestricted Net Assets$248,481$258,158▲ $9,677
Temporarily Rstr Net Assets$75,242$45,407▼ $29,835
Total Net Assets Fund Balance$323,723$303,565▼ $20,158
Total Liabilities and Net Assets / Fund Balance$981,653$881,632▼ $100,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,292$876,441$1,220,733
Other Land Buildings$13,999$196,048$210,047
Equipment$31,389$164,965$196,354
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Diane PettewayChairperson
Bob CoombeTrustee
Donna BivensTrustee
Ernie RoundtreeTrustee
Fareena AlamTrustee
Fred MonteithTrustee
Janice FialkaTrustee
Jim SimsTrustee
Juanita KirtonTrustee
Kathy GilleTrustee
Marissa MetelicaTrustee
Patti SmithTrustee
Robb WhitmoyerTrustee
Sally Z HareTrustee
Vicke MetzgarTrustee
R Neill JohnsonSecretary
Donna EliaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,702
Program Service Revenue
$420,104
Investment Income
$4,720
Other Revenue
$11,666
All Other Contributions
$250,702
Change in Net Assets
$-20,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,600
Other Expenses$337,188
Total Fundraising Expense$41,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,622$43,806-$153,428
Current Officers, Directors, Trustees, and Key Employees$48,353$26,616$27,949$102,918
Occupancy$68,129--$68,129
Other Employee Benefits$35,390$16,979$6,704$59,073
Fees for Services Other$8,854$28,290-$37,144
Depreciation Depletion$36,457--$36,457
Insurance$35,925--$35,925
Pension Plan Contributions$7,432$22,283$4,388$34,103
Payroll Taxes$13,553$5,387$2,138$21,078
Advertising$14,143--$14,143
Office Expenses$1,746$10,662-$12,408
Fees for Services Accounting-$9,365-$9,365
Interest$4,534--$4,534
Travel$2,336--$2,336
Fees for Services Legal-$450-$450
Other Expenses$150--$150
Fees for Service Investment Mgmnt Fees-$18-$18
Total Functional Expenses$502,753$163,856$41,179$707,788
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,068
Fundraising Direct Expenses$243
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$32,218
Sales Tax Payable$1,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“NO COMMITTEES.”

Form 990, Part VI, Section B, Line 11B

“The organization's executive director, fiscal manager, officers, and trustees review the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy. Business decisions are made during the organization's board meetings. If there is a conflict of interest it is brought to the board's attention and would be reviewed as any other business matter for approval and then voted on by the trustee's present at any given meeting.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023, forms 990, and forms 990t are available to the public upon request. The organization's forms 990 are also available on the internet through guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kirkridge Inc
EIN
24-0791777
Phone
6105881793
Address
2495 FOX GAP ROAD, BANGOR, PA 18013

Signing Officer

Name
Jean Richardson
Title
Executive Director
Phone
6105881793
Signed
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Richardson
Formed
1933
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
22
Volunteers
20

Preparer

Firm
Riley and Company Inc
Address
PO BOX 1049, STROUDSBURG, PA 18360
Preparer
Scott a Miller CPA Cfe Cva
Phone
5704240667
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's board of trustees, officers, and executive director assume responsibility for oversight of its reviewed financial statements and selection of an independent accountant. No change in policy of oversight from previous period.”

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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt035925
IRS990/InsuranceGrp/TotalAmt035925
IRS990/InterestGrp/ProgramServicesAmt04534
IRS990/InterestGrp/TotalAmt04534
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03600
IRS990/InvestmentIncomeGrp/ExclusionAmt04457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04457
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013056
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014025
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01237454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0400974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0399680
IRS990/LandBldgEquipCostOrOtherBssAmt01637134
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KIRKRIDGE IS A RETREAT AND STUDY CENTER ROOTED IN CHRIST CLOSE TO THE EARTH, WHERE PEOPLE OF DIVERSE BACKGROUNDS FIND COMMUNITY, AND EXPERIENCE THE TRANSFORMING POWER OF THE SPIRIT FOR PERSONAL WHOLENESS, RECONCILIATION, AND JUSTICE IN THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt049337
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt049337
IRS990/NetAssetsOrFundBalancesBOYAmt0323723
IRS990/NetAssetsOrFundBalancesEOYAmt0303565
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0263
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0263
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03825
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03825
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0300
IRS990/NetUnrelatedBusTxblIncmAmt0-881
IRS990/NetUnrlzdGainsLossesInvstAmt0438
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt068129
IRS990/OccupancyGrp/TotalAmt068129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010662
IRS990/OfficeExpensesGrp/ProgramServicesAmt01746
IRS990/OfficeExpensesGrp/TotalAmt012408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06704
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059073
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0116129
IRS990/OtherExpensesGrp/ProgramServicesAmt1150
IRS990/OtherExpensesGrp/TotalAmt0116129
IRS990/OtherExpensesGrp/TotalAmt1150
IRS990/OtherLiabilitiesGrp/BOYAmt011111
IRS990/OtherLiabilitiesGrp/EOYAmt033928
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CATERING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt07520
IRS990/OtherRevenueTotalAmt07541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109622
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153428
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05387
IRS990/PayrollTaxesGrp/ProgramServicesAmt013553
IRS990/PayrollTaxesGrp/TotalAmt021078
IRS990/PensionPlanContributionsGrp/FundraisingAmt04388
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022283
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07432
IRS990/PensionPlanContributionsGrp/TotalAmt034103
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0JEAN RICHARDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/BusinessCd1900003
IRS990/ProgramServiceRevenueGrp/Desc0HOSPITALITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0279452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02385
IRS990/PYOtherExpensesAmt0318642
IRS990/PYOtherRevenueAmt021373
IRS990/PYProgramServiceRevenueAmt0324011
IRS990/PYRevenuesLessExpensesAmt0-16375
IRS990/PYSalariesCompEmpBnftPaidAmt0324954
IRS990/PYTotalExpensesAmt0643596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0627221
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0420125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0279452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0307845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0323084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01365975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0455881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0321071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0353565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0450484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0364465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01945466
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146839
IRS990ScheduleA/InvestmentIncomeCYPct00.04190
IRS990ScheduleA/InvestmentIncomePYPct00.04910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0877
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012752
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015256
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt07520
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt011643
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt044678
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt021264
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt038661
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0123766
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$881,632
Liabilities
$578,067
Net assets
$303,565
Revenue
$687,192
Expenses
$707,788
Net income
-$20,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$0.48$0.74$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$0.67$0.62$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.15$0.77$0.93$0.60$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.37$0.45$0.55$0.45$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.46$0.35$0.70$0.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.58$0.30$0.69$0.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.66$0.32$0.63$0.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.16$0.34$0.70$0.71$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.15$0.35$0.67$0.79$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.47$0.76$0.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.48$1.09$0.74$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.36$0.12$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.32$0.33$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.28$0.44$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.24$0.58$0.79